Thornhill Community Pre-school in Dewsbury, WF12 0QT

Description

Data updated on: 01-11-2023

Thornhill Community Pre-school could be found at Thornhill Sure Start Children's Centre Edge Lane, Thornhill in Dewsbury. The area code is WF12 0QT. Thornhill Community Pre-school has existed in this business since the company was set up on 2012-07-30. The Companies House Registration Number is 08161929. This enterprise's registered with SIC code 85100: Pre-primary education. Thornhill Community Pre-school released its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-30.

In order to be able to match the demands of its clients, this firm is constantly taken care of by a number of two directors who are Dianne G. and Michelle M.. Their support has been of pivotal importance to the following firm for 12 years.

Dianne G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2022-07-31	2023-07-31
Currency
Net Worth	136 006	122 090	91 974

Balance Sheet
Cash Bank On Hand				83 360	92 078
Current Assets	136 006	124 504	93 215	83 360	96 721
Debtors	7 742	87	338		4 643
Other Debtors					3 294
Cash Bank In Hand	128 264	124 417	92 877
Net Assets Liabilities Including Pension Asset Liability	136 006	122 090	91 974

Capital & Reserves
Profit Loss Account Reserve	136 006	122 090	91 974
Shareholder Funds	136 006	122 090	91 974

Other Financial Data
Average Number Employees During Period				9	10
Creditors				4 570	4 533
Net Current Assets Liabilities	136 006	122 090	91 974	78 790	92 188
Other Creditors				3 250	3 312
Other Taxation Social Security Payable				1 320	1 221
Total Assets Less Current Liabilities	136 006	122 090	91 974	78 790	92 188
Trade Debtors Trade Receivables					1 349
Creditors Due Within One Year	-1 114	2 414	1 241

Company staff

Dianne G.

Role: Director

Appointed: 30 July 2012

Latest update: 24 March 2024

Michelle M.

Role: Director

Appointed: 30 July 2012

Latest update: 24 March 2024

People with significant control

Dianne G.

Notified on 30 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 September 2014
Annual Accounts 05/10/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	05/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20/11/2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20/11/2015

Thornhill Community Pre-school

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne G.

Michelle M.

People with significant control

Dianne G.

Accounts Documents

Company filings

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